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Lake Fork Water Supply Corp

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$1.04M (2019)

Expenses
$1.1M (2019)

Total Assets
$3.59M (2019)

Total Liabilities
$2.36M (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,133
Expenses
$1,099,665
Net Income
-$64,532
Net Assets
$1,221,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,031,797
99.7%
Investment Income $3,336
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,312
30.9%
Assets/Debt
Total Assets $3,586,501
Total Liabilities $2,364,557
Net Assets $1,221,944
Club or Co-Op Income
Income From Members $1,031,797
Income From Other Sources $3,336
Compensation
Key Employees and Officers Compensation Related Other
Keith Gilbreath (President) $0 $0 $0
Mickey De Lamar (Vice President) $0 $0 $0
Gary Watson (Secretary Treasurer) $0 $0 $0
Quin H Marston Jr (Assistant Secretary) $0 $0 $0
Jerry Mc Cord (Director) $0 $0 $0
Ken Stribley (Director) $0 $0 $0
Robert Fisher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,242
Expenses
$1,007,998
Net Income
$51,244
Net Assets
$1,482,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,056,224
99.7%
Investment Income $3,018
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $315,323
31.3%
Assets/Debt
Total Assets $3,840,324
Total Liabilities $2,358,227
Net Assets $1,482,097
Club or Co-Op Income
Income From Members $1,056,224
Income From Other Sources $3,018
Compensation
Key Employees and Officers Compensation Related Other
Ken Stribley (Director) $0 $0 $0
Keith Gilbreath (President) $0 $0 $0
Gary Watson (Secretary/Treasurer) $0 $0 $0
Quin H Martson Jr (Asst Sec/Treas) $0 $0 $0
Mickey Delamar (Vice President) $0 $0 $0
Jerry Mccord (Director) $0 $0 $0
Billy Don Deverell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,540
Expenses
$965,266
Net Income
-$15,726
Net Assets
$1,587,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $944,927
99.5%
Investment Income $4,613
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,839
30.5%
Assets/Debt
Total Assets $3,844,127
Total Liabilities $2,256,329
Net Assets $1,587,798
Club or Co-Op Income
Income From Members $944,927
Income From Other Sources $4,613
Compensation
Key Employees and Officers Compensation Related Other
Ken Stribley (Director) $0 $0 $0
Keith Gilbreath (President) $0 $0 $0
Gary Watson (Secretary/Treasurer) $0 $0 $0
Quin H Martson Jr (Asst Sec/Treas) $0 $0 $0
Mickey Delamar (Vice President) $0 $0 $0
Jerry Mccord (Director) $0 $0 $0
Billy Don Deverell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,640
Expenses
$978,097
Net Income
-$13,457
Net Assets
$1,598,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,652
99.6%
Investment Income $3,988
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $300,746
30.7%
Assets/Debt
Total Assets $3,890,626
Total Liabilities $2,292,109
Net Assets $1,598,517
Club or Co-Op Income
Income From Members $960,651
Income From Other Sources $3,988
Compensation
Key Employees and Officers Compensation Related Other
Nelson Eaton (Director) $0 $0 $0
Keith Gilbreath (President) $0 $0 $0
Gary Watson (Secretary/Treasurer) $0 $0 $0
Quin H Martson Jr (Asst Sec/Treas) $0 $0 $0
Mickey Delamar (Vice President) $0 $0 $0
Jerry Mccord (Director) $0 $0 $0
Billy Don Deverell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,032
Expenses
$892,656
Net Income
-$99,624
Net Assets
$1,616,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $786,231
99.1%
Investment Income $6,801
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,767
27.2%
Assets/Debt
Total Assets $3,171,856
Total Liabilities $1,555,293
Net Assets $1,616,563
Club or Co-Op Income
Income From Members $786,231
Income From Other Sources $6,801
Compensation
Key Employees and Officers Compensation Related Other
Nelson Eaton (President) $0 $0 $0
Keith Gilbreath (Director) $0 $0 $0
Gary Watson (Secretary/Treasurer) $0 $0 $0
Billy Don Deverell (Asst Sec/Treas) $0 $0 $0
Mickey Delmar (Director) $0 $0 $0
Bobby Wheat (Director) $0 $0 $0
Richard Pollock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,982
Expenses
$837,649
Net Income
-$162,667
Net Assets
$1,717,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $669,733
99.2%
Investment Income $5,249
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,578
28.4%
Assets/Debt
Total Assets $3,301,027
Total Liabilities $1,583,337
Net Assets $1,717,690
Club or Co-Op Income
Income From Members $669,733
Income From Other Sources $5,249
Compensation
Key Employees and Officers Compensation Related Other
Nelson Eaton (President) $0 $0 $0
Keith Gilbreath (Director) $0 $0 $0
Gary Watson (Secretary/Treasurer) $0 $0 $0
Billy Don Deverell (Asst Sec/Treas) $0 $0 $0
Mickey Delmar (Director) $0 $0 $0
Bobby Wheat (Director) $0 $0 $0
Richard Pollock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,652
Expenses
$776,956
Net Income
-$112,304
Net Assets
$1,874,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $654,653
98.5%
Investment Income $9,999
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,774
29.6%
Assets/Debt
Total Assets $3,477,847
Total Liabilities $1,602,965
Net Assets $1,874,882
Club or Co-Op Income
Income From Members $654,653
Income From Other Sources $9,999

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,829
Expenses
$727,621
Net Income
-$72,792
Net Assets
$1,984,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,870
98.3%
Investment Income $10,959
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,010
32.8%
Assets/Debt
Total Assets $3,624,414
Total Liabilities $1,639,766
Net Assets $1,984,648
Club or Co-Op Income
Income From Members $643,870
Income From Other Sources $10,959

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,539
Expenses
$679,699
Net Income
$92,840
Net Assets
$2,054,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $760,802
98.5%
Investment Income $11,737
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,561
28.5%
Assets/Debt
Total Assets $3,750,739
Total Liabilities $1,696,202
Net Assets $2,054,537
Club or Co-Op Income
Income From Members $760,802
Income From Other Sources $11,737

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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